Monthly Expenditure Under Office Expenses CDA Office for the Month of October 2016
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
---|---|---|---|---|---|---|---|
Postage | 76/094/30 | 475 | |||||
Telephone | 77/094/30 | 46,248 | 7,360 | 14,033 | 4,696 | 11,605 | |
Petrol / Diesel | 78/094/30 | ||||||
Stationery | 79/094/30 | ||||||
Furniture | 80/094/30 | ||||||
Liveries | 81/094/30 | ||||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | ||||||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | 1,398 | |||||
Vehicles | 86/094/30 | 8,233 | 45,000 | ||||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | ||||||
Misc Expense | 89/094/30 | 2,35,051 | 90,000 | 26,621 | 18,437 | 7,464 | |
Training Expense | 91/094/30 | ||||||
Monthly Total | 2,90,007 | 1,42,360 | 40,654 | 23,133 | 20,467 | ||
Progressive Total | 22,55,650 | 7,12,066 | 2,370 | 4,02,165 | 3,00,748 | 8,87,301 |